(b pea. npMKaaa MMHfpuHa PO or 25.05.2011 r. N° 33h)
OTHET
OB MCnO/lHEHMM yMPE>KflEHMEM Pl/IAHA EfO OMHAHCOBO-XOBJIMCTBEHHOM flEJJTE/lbHOCTM
KOflbl
0503737
OopMa no OKY/1
no OKPIO
01.01.2022
42764711
no OKTMO
0
Ha 1 HHBapa 2022 r.
yMpexcaenne
flara
MAOY "COUJ N9 60 couna/ibHoii aganrauMn geTeii-HHBanmoB" r. y/ian-y/ja
06oco6neHHoe noapaaaenenne
YMpeanrenb
HaHMeHOBanne oprana, ocymecrBnfliomero
no/iHOMOHna ynpeanTenn
Bna (pHnaHCOBoro o6ecneMeHnn (aeareabHoan)
nepnoanMHOCTb:
no OKHO
___________________________________________
raasa no 6K
000
no OKEM
383
CydcuquH na BbinonneHne rocygapcTBeHHoro (Mynnunna/ibHoro) aaganna
KBapia/ibHan, roaoBan
Eannuua M3MepeHnn: py6.
1. flOXOAbl yMpe>KfleHM51
HanMenoBaHMe noKaaarena
1
floxoflbi
- ecero
Aoxoabi ox oKasaHHH n/iaiHbix yaiyr (paSox),
KOMneHcauMH saxpaT
Koa
apoKu ana/inTHKM
2
3
010
Oil
Hcno/iHeno nnaHOBbix HasHaMennM
yrBep>KaeHo
Koa
130
«
nnanoBbix
HaanaMeHUM
4
Mepea /inueBbie cnera
Mepes 6aHKOBCKne
CMera
Mepea xaccy
yMpe>KaeHMa
HeKaCCOBbIMM
onepaunflMH
nroro
He ncnoaneHO
n/ianoBbix
HaaHaMeHMfi
5
6
7
8
9
10
102 883 633,25
102 883 633,25
102 883 633,25
102 883 633,25
102 883 633,25
102 883 633,25
«
OopMa 0503737 c.2
2. Pacxoflbi yMpe>KfleHHa
HanMeHOBaHne noKaaaTejiB
KOfl
KOfl
apoKu aHa/lMTMKH
2
1
PacxoAbi - ecero
200
b tom <-Mcne:
3
X
Mcno/iHeno nnanoBbix HasHaMeHufi
nepea OaHKOBCxne
cnera
nepea xaccy
yMPOKfleHHB
HeKaCCOBbIMM
onepauMBMn
Mioro
He Mcno/ineHO
n^anoBbix
HaanaMeHUM
6
7
8
9
10
yrBep>KfleHO
n^aHOBbix
Ha3H3MeHMM
nepea /imjesbie CMera
5
4
102 896 302,21
102 631 110,97
102 631 110,97
265 191,24
257 552,71
(Doha ormatbi rpyAa yMpex^enuM
201
111
75 628 989,71
75 371 437,00
75 371 437,00
Bshocw no o6fl3aTe/ibHOMy counaAbHOMy
crpaxoBaHMK) Ha Bbinnaxbi no on/iaxe rpyAa
paGOTHHKOB M MHblO BbinnaTbl pa60THMKaM
ynpeiKASHHH
202
119
22 650 621,49
22 650 621,49
22 650 621,49
flpoHaa aaKynxa roBapoB, pa6or h ycnyr
203
244
4 203 291,38
4 197 981,38
3aKynKa anepreTHMecKHx pecypcos
204
247
346 609,63
344 281,10
4 197 981,38
344 281,10
Yn/iara nanora na MMymecrBo opraHH3aunn n
seMe/ibHoro nanora
205
851
61 983,00
61 983,00
61 983,00
Vnnara npoHHX nanoroB, c6opoB
206
852
4 807,00
4 807,00
4 807,00
Peay/ibrar Mcno/iHeHMH (a6(])H4mt /
npo^MAMT)
450
X
-12 668,96
252 522,28
252 522,28
t
«
4
5 310,00
2 328,53
X
♦
Oopna 0503737 c.3
3. Mctohhmkh ifrHHaHCHpoBaHHfl ae(t?HUHTa cpeflCTB ynpoKfleHUH
HaHMeHOBanne noKasare^fl
1
Koa
Koa
CTpOKM aHa/lMTMKM
2
3
Mcno/iHeno n/iaHOBbix HaaHaMeHMM
yiBepxcfleHo
n/iaHOBbix
H33HaMeHH(l
nepea /inuesbie cwera
Mepe3 6aHKOBCKne
CMera
Mepes xaccy
ynpexcAennsi
HeKaCCOBbIMM
onepaunsMH
uxoro
He wcno/iHeHo
n/l3H0BblX
HaaHaMeHMii
4
5
6
7
8
9
10
HCTOMHMKH ()}HHaHCMpOBaHMn ACftlHUHTa
cpeflCTB
- ecero (cTp.520+CTp.590+CTp.620+crp.700+
+CTp.730+CTp.820+CTp.830)
BHyrpeHHue hctohhmkm
ms hmx:
flBMweHMe AenewMbix cpe/jcre
nocryn/ieHHe AeHexwbix cpeflcre npoMHe
Bbi6birne fleneiKHbix cpeflCTB
12 668,96
500
520
521
590
591
592
-252 522,28
-252 522,28
265 191,24
X
510
610
X
X
BHeUJHMe MCTOHHMKH
M3 hmx:
620
621
yBe/iMH6Hne ocrarKOB cpeflcrs, scero
700
710
X
510
yMenbiueHne ocraTKOB cpeflCTB, scero
720
610
UsMenenMe ocraTKoe cpegcrB
UsMeneHMe octbtkob no bhytpbhhmm odoporaM
cpepcTB ynpex/ieHMH
730
X
B TOM MMOie:
yBe/iMHeHHe ocraTKOB cpeflCTB yqpeiKfleHHa
731
yMeHbweHHe ocraTKOB cpeflCTB yHpe>KfleHHB
732
510
610
12 668,96
252 522,28
-103 832 017,65
-252 522,28
-103 832 017,65
103 579 495,37
103 579 495,37
265 191,24
X
X
X
X
I
I
OopMa 0503737 c.4
Koa
Koa
CTPOKH aHa/lHTMKM
HaMMeHOBaHMe noKaaaie^n
1
2
3
UsMeneHne ocraTKOB no BHyrpeHHUM packeran
820
X
B TOM MHCJie:
yee/iHMenue ocraTKOB no BHyrpeHHMM
pacMeraM (Kt 030404510)
821
yMenbiueHMe ocraTKOB no BHyrpeHHMM
pacneraM (flr 030404610)
822
MsMeHetnie ocraTKOB pacueroB no BHyrpeHHMM
npuB/ieyeHHHM cpegcrB
b tom
830
4
Hcno/iHeHO n^anoBbix HaanaMeHHM
Mepea /inuesbie CMera
Mepea OaHKOBcxne
(Mexa
Mepea xaccy
ynpexcASHHn
HeKaCCOBbIMM
onepaqMflMM
MToro
He McncwiHeHO
n^anoBbix
H33Ha4eHMM
5
6
7
8
9
10
X
HMcne:
yee/iMHeHMe pacMeroB no BHyrpeHHeMy
npMB/ieneHMK) ocraTKOB cpeflcrB (Kt
030406000)
831
yMenbiueHMe pacneTOB no BHyrpeHHeMy
npMB/ieMeHMKD ocraTKOB cpeflcrB (flr
030406000)
832
HanMeH0B3Hne noKaaaTe/ifl
1
BoaepameHO ocraTKOB cydcnpMM npoiu/ibix ner,
Bcero
mb hmx
ViBepxcfleHO
n/iaHOBbix
HaanaMeHMii
4. CBefleHHW o eoaeparax ocraTKOB cy6cMflHM h pacxoflOB npoiu/ibix Tier
npoMaseAeMO BoasparoB
Koa
CipOK
M
Koa
aHa/lMTHKM
Mepea AHuesbie CMera
Mepea 6aHKOBCKne
CMera
Mepea xaccy
yMpexcAOHHB
HeK3CCOBblMH
onepauHMMU
MToro
2
3
4
5
6
7
8
910
X
no KOflaM ana/iMTMKM:
Boaspameno pacxogoB npoiib
M3 hmx no KOflaM ana/iMTMKi
ner, b
1
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7/7
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MKYLiB KoMMTera no OSpaaosaHUfo,1050302732468,0323124927,032601001,Poccnn, BypnTMB Pecn., r.
ynaH-Yfia, yn. PeBomopHH 1905 ro/ja, a. 51
HMeHOBaHMe, OPPH, MHH, Kfin, MeaonaxoxcAeHHe)
CandyeBa n.r
Haya/ibHMK
(AO/DKHOCTb)
Hcno/iHMTe/ib
BaMecmrenb rnaBHoro
dyxramepa
(AOAWHOCTb)
CnernpeBa E.B.
(paaunc})poBKa noAnwcn)
(nOAOMCb)
/
(paaunc})poBKa noAnncn)
BaaapyKanoBa B. r
(noAnucb)
(paaun({)poBKa noAnucw)
(re^ecJoH, e-mail)
